Budget Detail<BR>1750-0300 - State Contribution to Union Dental and Vision Insurance

Budget Detail
1750-0300 - State Contribution to Union Dental and Vision Insurance

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	27,758,500	27,758,500	27,758,500	27,758,500

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	27,700,000	26,950,000	26,950,000	29,050,000	27,758,500

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Employee Benefits	28,033	24,451	27,308	29,050	27,759
TOTAL	28,033	24,451	27,308	29,050	27,759